| Executed | 28.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 64721011562021 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 597,926 |
| Amount | 597,926 lekë |
| Invoice description | 2101156, DPOPublike lik ft mater miremb hidro, nr 55 dt 14.12.21, fh 13 dt 14.12.21, pv 14.12.21 kontr 5002/1 dt 3.12.21, u prok 1/28 dt 18.8.20, marv kua 28/10 dt 16.11.2020 |